| 3/30/2024 | 39209939 | TOTAL 12 PALLETS PRINTED FLEXIBLE MATERIAL SOAP WRAPPER IN ROLL FORM.(WRAPPER) | XXXXXXXXXX | 5849.3 | KGS | 15648.62 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 3/29/2024 | 39209939 | PE-12PR2 PACKAGING MATERIAL PLASTIC STRIP | XXXXXXXXXX | 200000 | MTR | 3249.19 | DR Congo | JNPT NHAVA SHEVA SEA |
| 3/26/2024 | 39209939 | HOLOGRAMS | XXXXXXXXXX | 2500000 | NOS | 107353.07 | RUSSIA | HYDERABAD AIR |
| 3/23/2024 | 39209939 | PRINTED PLASTIC CARDS | XXXXXXXXXX | 50000 | PCS | 27652.66 | LEBANON | DELHI AIR |
| 3/23/2024 | 39209939 | PRINTED PLASTIC CARDS | XXXXXXXXXX | 4000 | PCS | 2429.48 | ISRAEL | DELHI AIR |
| 3/21/2024 | 39209939 | TOTAL 28 PALLET PRINTED FLEXIBLE MATERIAL SOAP WRAPPER IN ROLL FORM.(WRAPPER) | XXXXXXXXXX | 8916.4 | KGS | 24104.33 | UNITED ARAB EMIRATES | MUNDRA SEA |
| 3/20/2024 | 39209939 | TOTAL 18 PALLETS PRINTED FLEXIBLE MATERIAL SOAP WRAPPER IN ROLL FORM.(WRAPPER) | XXXXXXXXXX | 275 | NOS | 8472.77 | INDONESIA | MUNDRA SEA |
| 3/20/2024 | 39209939 | PRINTED PLASTIC CARDS | XXXXXXXXXX | 1060 | PCS | 2355.41 | GERMANY | DELHI AIR |
| 3/19/2024 | 39209939 | PEG COATED PAPER WITH PRINTED POLYESTERHOTMELT (FLEXIBLE PACKAGING MATERIAL INREELS) LUMI60 (AS PER INVOICE) | XXXXXXXXXX | 3267 | KGS | 10159.89 | OMAN | MUNDRA SEA |
| 3/19/2024 | 39209939 | TOTAL 31 PALLETS PRINTED FLEXIBLE MATERIAL SOAP WRAPPER IN ROLL FORM | XXXXXXXXXX | 200 | NOS | 8419.09 | INDONESIA | MUNDRA SEA |